eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Lamzawl
Opening Balance 2,92,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 1,46,000.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 1,06,300.00 0.00
December, 2021 2,92,000.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 11,854.00 11,854.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 2,92,000.00 0.00 0.00 2,64,154.00 11,854.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 22, 2024 7:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre